|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-039-001/55231
(PERI)
|
3504004000NRG23030720220034057
|
04/07/2022
|
DEVULI DEVI
|
3504004WL004464
|
DEVULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914456987
|
|
DEBULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-001-001/210
(MOKH MALLA)
|
3504004000NRG23040720220034538
|
04/07/2022
|
PUSHPA DEVI
|
3504004WL004551
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457019
|
|
PUSHPA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-039-001/45
(PERI)
|
3504004000NRG23030720220034055
|
04/07/2022
|
MOHAN SINGH
|
3504004WL004464
|
MOHAN SINGH
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457016
|
|
MOHAN SINGH S/O KHILAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-039-001/55233
(PERI)
|
3504004000NRG23030720220034058
|
04/07/2022
|
MANJU DEVI
|
3504004WL004464
|
MANJU DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457018
|
|
MANJU DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-046-001/6885
(SYARI BANGALI)
|
3504004000NRG23040720220034511
|
04/07/2022
|
MUKESH SINGH
|
3504004WL004547
|
MUKESH SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457020
|
|
MUKESH SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-046-001/7114
(SYARI BANGALI)
|
3504004000NRG23040720220034524
|
04/07/2022
|
PUSPA DEVI
|
3504004WL004548
|
PUSPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457014
|
|
PUSHPA DEVI W/O BEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-046-001/7132
(SYARI BANGALI)
|
3504004000NRG23040720220034559
|
04/07/2022
|
HUKUM SINGH
|
3504004WL004555
|
HUKUM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457015
|
|
HUKAM SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-046-001/7227
(SYARI BANGALI)
|
3504004000NRG23040720220034518
|
04/07/2022
|
YASHODA DEVI
|
3504004WL004547
|
YASHODA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457017
|
|
YASHODA DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
GHAT
|
UT-04-004-001-001/48
(MOKH MALLA)
|
3504004000NRG23040720220034539
|
04/07/2022
|
RANJEET SINGH
|
3504004WL004551
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456990
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG23040720220034536
|
04/07/2022
|
SANGEETA DEVI
|
3504004WL004550
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457025
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-019-002/2094
(CHOPRAKOT)
|
3504004000NRG23040720220034508
|
04/07/2022
|
BHAGWATI PRASAD
|
3504004WL004546
|
BHAGWATI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457022
|
|
BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-019-002/2094
(CHOPRAKOT)
|
3504004000NRG23040720220034509
|
04/07/2022
|
GODAMBARI DEVI
|
3504004WL004546
|
GODAMBARI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914457007
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-019-002/2126
(CHOPRAKOT)
|
3504004000NRG23040720220034510
|
04/07/2022
|
Asha Devi
|
3504004WL004546
|
Asha Devi
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2914457008
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-029-001/3818
(MOKH TALLA)
|
3504004000NRG23040720220034529
|
04/07/2022
|
Darshan singh
|
3504004WL004549
|
Darshan singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457012
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-029-001/3914
(MOKH TALLA)
|
3504004000NRG23040720220034530
|
04/07/2022
|
LEELA DEVI
|
3504004WL004549
|
LEELA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914456993
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-029-001/4056
(MOKH TALLA)
|
3504004000NRG23040720220034531
|
04/07/2022
|
nandi devi
|
3504004WL004549
|
nandi devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457021
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-029-001/4062
(MOKH TALLA)
|
3504004000NRG23040720220034501
|
04/07/2022
|
RAGHUWIR SINGH
|
3504004WL004543
|
RAGHUWIR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456991
|
|
RAGHUWIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-029-002/4130
(MOKH TALLA)
|
3504004000NRG23040720220034534
|
04/07/2022
|
Sumn Devi
|
3504004WL004549
|
Sumn Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457002
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-039-001/46
(PERI)
|
3504004000NRG23030720220034056
|
04/07/2022
|
SHAKA devi
|
3504004WL004464
|
SHAKA devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914457010
|
|
MS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-039-001/5545
(PERI)
|
3504004000NRG23030720220034060
|
04/07/2022
|
RAM SINGH
|
3504004WL004464
|
RAM SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914456995
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-039-001/5564
(PERI)
|
3504004000NRG23030720220034063
|
04/07/2022
|
MADHULI DEVI
|
3504004WL004464
|
MADHULI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914456996
|
|
MRS MAGHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-046-001/6873
(SYARI BANGALI)
|
3504004000NRG23040720220034553
|
04/07/2022
|
GOPAL SINGH
|
3504004WL004555
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456999
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-046-001/6873
(SYARI BANGALI)
|
3504004000NRG23040720220034554
|
04/07/2022
|
kunti devi
|
3504004WL004555
|
kunti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456997
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-046-001/6894
(SYARI BANGALI)
|
3504004000NRG23040720220034556
|
04/07/2022
|
RANJEET SINGH
|
3504004WL004555
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456989
|
|
RANJIT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-046-001/6906
(SYARI BANGALI)
|
3504004000NRG23040720220034557
|
04/07/2022
|
NARENDRA SINGH
|
3504004WL004555
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456998
|
|
MR NARENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-046-001/6960
(SYARI BANGALI)
|
3504004000NRG23040720220034512
|
04/07/2022
|
VIMLA DEVI
|
3504004WL004547
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457013
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-046-001/6980
(SYARI BANGALI)
|
3504004000NRG23040720220034519
|
04/07/2022
|
VIMLA DEVI
|
3504004WL004548
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457001
|
|
VIMLA DEVI W/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-046-001/7080
(SYARI BANGALI)
|
3504004000NRG23040720220034558
|
04/07/2022
|
MEERA DEVI
|
3504004WL004555
|
MEERA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457011
|
|
MEERADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-046-001/7106
(SYARI BANGALI)
|
3504004000NRG23040720220034549
|
04/07/2022
|
HARENDRA SINGH
|
3504004WL004554
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457009
|
|
HARENDRA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-046-001/7112
(SYARI BANGALI)
|
3504004000NRG23040720220034523
|
04/07/2022
|
manoj singh
|
3504004WL004548
|
manoj singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457005
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23040720220034513
|
04/07/2022
|
pradeep singh
|
3504004WL004547
|
pradeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457006
|
|
PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHAT
|
UT-04-004-046-001/7172
(SYARI BANGALI)
|
3504004000NRG23040720220034517
|
04/07/2022
|
VINOD SINGH
|
3504004WL004547
|
VINOD SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457004
|
|
VINOD SINGH SO DALAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-046-001/7180
(SYARI BANGALI)
|
3504004000NRG23040720220034525
|
04/07/2022
|
NARENDRA SINGH
|
3504004WL004548
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457000
|
|
MR NARENDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-046-001/7196
(SYARI BANGALI)
|
3504004000NRG23040720220034560
|
04/07/2022
|
LEELA DEVI
|
3504004WL004555
|
LEELA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914456992
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-046-001/7215
(SYARI BANGALI)
|
3504004000NRG23040720220034526
|
04/07/2022
|
SOBAN SINGH
|
3504004WL004548
|
SOBAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457003
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-003-001/219
(SAKAND)
|
3504004000NRG23040720220034535
|
04/07/2022
|
GIRDHARI LAL
|
3504004WL004550
|
GIRDHARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457024
|
|
GIRDHARI LAL SO CHANDRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT
|
UT-04-004-013-001/1531
(BHERNI)
|
3504004000NRG23040720220034471
|
04/07/2022
|
PARMANAND
|
3504004WL004531
|
PARMANAND
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914456988
|
|
PARMANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-013-001/1548
(BHERNI)
|
3504004000NRG23040720220034470
|
04/07/2022
|
VINOD KUMAR
|
3504004WL004530
|
VINOD KUMAR
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914456994
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-023-001/2796
(NONA BANOLA)
|
3504004000NRG23040720220034540
|
04/07/2022
|
RADHA DEVI
|
3504004WL004552
|
RADHA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457027
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-023-001/2878
(NONA BANOLA)
|
3504004000NRG23040720220034543
|
04/07/2022
|
MANORAMA DEVI
|
3504004WL004552
|
MANORAMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457026
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-023-001/2878
(NONA BANOLA)
|
3504004000NRG23040720220034542
|
04/07/2022
|
MATURA PARSHAD
|
3504004WL004552
|
MATURA PARSHAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914457023
|
|
MATHURA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103944
|
103944
|
|
|
|
|
|
|
|